Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_140923APB_FTO_265218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHHAWAR MP-29-003-017-001/125
(MOLGAA) 		1729003017NRG24140920230135952 14/09/2023 Lakhan 1729003017WL016729 Lakhan 00045 BARB0DBSEHO 1326 1326 Processed 21/09/2023 331290209 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-046-001/116
(NIPANIYA) 		1729003046NRG24130920230135140 14/09/2023 BHAWERLAL 1729003046WL016571 BHAWERLAL 00048 BKID0009073 1326 1326 Processed 21/09/2023 331290209 BHAWERLAL NARMADA JHABUA GRAMIN BANK(508515)
3 ICHHAWAR MP-29-003-059-001/584
(GAJIKHEDI) 		1729003059NRG24140920230135810 14/09/2023 Mulli bai 1729003059WL016698 Mulli bai 00048 BKID0009073 1326 1326 Processed 21/09/2023 331290209 Mullibai BANK OF INDIA(508505)
SubTotal 2652 2652
4 ICHHAWAR MP-29-003-065-001/132
(BAVDIYACHOR) 		1729003065NRG24140920230135967 14/09/2023 padam 1729003065WL016731 padam 00051 MAHB0000821 442 442 Processed 21/09/2023 331290209 padam BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-065-001/132
(BAVDIYACHOR) 		1729003065NRG24140920230135968 14/09/2023 sundar bai 1729003065WL016731 sundar bai 00051 MAHB0000821 442 442 Processed 21/09/2023 331290209 sundarbai BANK OF MAHARASHTRA(607387)
6 ICHHAWAR MP-29-003-065-001/204
(BAVDIYACHOR) 		1729003065NRG24140920230135969 14/09/2023 Rajmal 1729003065WL016731 Rajmal 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 Rajmal BANK OF MAHARASHTRA(607387)
7 ICHHAWAR MP-29-003-065-001/204
(BAVDIYACHOR) 		1729003065NRG24140920230135970 14/09/2023 Rajmal 1729003065WL016731 Rajmal 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 Rajmal BANK OF MAHARASHTRA(607387)
8 ICHHAWAR MP-29-003-065-001/219
(BAVDIYACHOR) 		1729003065NRG24140920230135976 14/09/2023 dhanraj 1729003065WL016732 dhanraj 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 dhanraj BANK OF MAHARASHTRA(607387)
9 ICHHAWAR MP-29-003-065-001/233
(BAVDIYACHOR) 		1729003065NRG24140920230135986 14/09/2023 ramshwarup 1729003065WL016733 ramshwarup 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 ramshwarup BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-065-001/251-A
(BAVDIYACHOR) 		1729003065NRG24140920230135993 14/09/2023 Akhlesh 1729003065WL016734 Akhlesh 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 Akhlesh PUNJAB NATIONAL BANK(508568)
11 ICHHAWAR MP-29-003-065-001/251-A
(BAVDIYACHOR) 		1729003065NRG24140920230135994 14/09/2023 Pinkibai 1729003065WL016734 Pinkibai 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 Pinkibai BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-065-001/36
(BAVDIYACHOR) 		1729003065NRG24140920230135995 14/09/2023 Dhansingh 1729003065WL016734 Dhansingh 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 Dhansingh STATE BANK OF INDIA(508548)
13 ICHHAWAR MP-29-003-065-001/418
(BAVDIYACHOR) 		1729003065NRG24140920230135977 14/09/2023 Vijaysingh 1729003065WL016732 Vijaysingh 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 Vijaysingh BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-065-001/418
(BAVDIYACHOR) 		1729003065NRG24140920230135978 14/09/2023 Vijaysingh 1729003065WL016732 Vijaysingh 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 Vijaysingh STATE BANK OF INDIA(508548)
15 ICHHAWAR MP-29-003-065-001/419
(BAVDIYACHOR) 		1729003065NRG24140920230135980 14/09/2023 Lalita Bai Barela 1729003065WL016732 Lalita Bai Barela 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 LalitaBaiBarela INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHHAWAR MP-29-003-065-001/419
(BAVDIYACHOR) 		1729003065NRG24140920230135979 14/09/2023 mahesh 1729003065WL016732 mahesh 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 mahesh BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-065-001/440
(BAVDIYACHOR) 		1729003065NRG24140920230135996 14/09/2023 Devkaran 1729003065WL016734 Devkaran 00051 MAHB0000821 442 442 Processed 21/09/2023 331290209 Devkaran BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-065-001/450
(BAVDIYACHOR) 		1729003065NRG24140920230135987 14/09/2023 Durgaprasad 1729003065WL016733 Durgaprasad 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 Durgaprasad BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-065-001/450
(BAVDIYACHOR) 		1729003065NRG24140920230135988 14/09/2023 Rukhmanibai 1729003065WL016733 Rukhmanibai 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 Rukhmanibai BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-065-001/476
(BAVDIYACHOR) 		1729003065NRG24140920230135981 14/09/2023 suner 1729003065WL016732 suner 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 suner BANK OF MAHARASHTRA(607387)
21 ICHHAWAR MP-29-003-065-001/477
(BAVDIYACHOR) 		1729003065NRG24140920230135982 14/09/2023 vikram 1729003065WL016732 vikram 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 vikram BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-065-001/482
(BAVDIYACHOR) 		1729003065NRG24140920230135971 14/09/2023 balram 1729003065WL016731 balram 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 balram BANK OF MAHARASHTRA(607387)
23 ICHHAWAR MP-29-003-065-001/51
(BAVDIYACHOR) 		1729003065NRG24140920230135989 14/09/2023 Jasratsingh 1729003065WL016733 Jasratsingh 00051 MAHB0000821 442 442 Processed 21/09/2023 331290209 Jasratsingh BANK OF MAHARASHTRA(607387)
24 ICHHAWAR MP-29-003-065-001/582
(BAVDIYACHOR) 		1729003065NRG24140920230135997 14/09/2023 Ramvilash 1729003065WL016734 Ramvilash 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 Ramvilash STATE BANK OF INDIA(508548)
25 ICHHAWAR MP-29-003-065-001/582
(BAVDIYACHOR) 		1729003065NRG24140920230135998 14/09/2023 savita 1729003065WL016734 savita 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 savita BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-065-001/6
(BAVDIYACHOR) 		1729003065NRG24140920230135984 14/09/2023 asharam 1729003065WL016732 asharam 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 asharam BANK OF MAHARASHTRA(607387)
27 ICHHAWAR MP-29-003-065-001/81
(BAVDIYACHOR) 		1729003065NRG24140920230135985 14/09/2023 devendra 1729003065WL016732 devendra 00051 MAHB0000821 442 442 Processed 21/09/2023 331290209 devendra BANK OF MAHARASHTRA(607387)
28 ICHHAWAR MP-29-003-065-002/279
(BAVDIYACHOR) 		1729003065NRG24140920230135973 14/09/2023 jagdishprasad 1729003065WL016731 jagdishprasad 00051 MAHB0000821 442 442 Processed 21/09/2023 331290209 jagdishprasad BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-065-002/331
(BAVDIYACHOR) 		1729003065NRG24140920230135990 14/09/2023 Rameshwar 1729003065WL016733 Rameshwar 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 Rameshwar BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-065-002/339
(BAVDIYACHOR) 		1729003065NRG24140920230135991 14/09/2023 shobharam 1729003065WL016733 shobharam 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 shobharam BANK OF MAHARASHTRA(607387)
31 ICHHAWAR MP-29-003-065-002/513
(BAVDIYACHOR) 		1729003065NRG24140920230135992 14/09/2023 kasiram 1729003065WL016733 kasiram 00051 MAHB0000821 221 221 Processed 21/09/2023 331290209 kasiram BANK OF MAHARASHTRA(607387)
32 ICHHAWAR MP-29-003-065-002/514
(BAVDIYACHOR) 		1729003065NRG24140920230135975 14/09/2023 suresh 1729003065WL016731 suresh 00051 MAHB0000821 442 442 Processed 21/09/2023 331290209 suresh BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
33 ICHHAWAR MP-29-003-017-001/124
(MOLGAA) 		1729003017NRG24140920230135950 14/09/2023 Jagdish 1729003017WL016729 Jagdish 00114 CBIN0MPDCBE 1326 1326 Processed 21/09/2023 331290209 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHHAWAR MP-29-003-051-002/380
(AMLA NOVABAD) 		1729003051NRG24140920230135846 14/09/2023 kannu 1729003051WL016703 kannu 00114 CBIN0MPDCBE 1326 1326 Processed 21/09/2023 331290209 kannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 ICHHAWAR MP-29-003-064-001/352
(SOHANKHEDA) 		1729003064NRG24140920230135879 14/09/2023 Subham 1729003064WL016710 Subham 00354 PUNB0267200 1105 1105 Processed 21/09/2023 331290209 Subham PUNJAB NATIONAL BANK(508568)
36 ICHHAWAR MP-29-003-065-002/280-A
(BAVDIYACHOR) 		1729003065NRG24140920230135974 14/09/2023 Karan Singh Barela 1729003065WL016731 Karan Singh Barela 00354 PUNB0267200 442 442 Processed 21/09/2023 331290209 KaranSinghBarela PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
37 ICHHAWAR MP-29-003-065-001/584
(BAVDIYACHOR) 		1729003065NRG24140920230135972 14/09/2023 rakesh 1729003065WL016731 rakesh 00415 SBIN0006066 221 221 Processed 21/09/2023 331290209 rakesh STATE BANK OF INDIA(508548)
SubTotal 221 221
38 ICHHAWAR MP-29-003-017-001/492
(MOLGAA) 		1729003017NRG24140920230135960 14/09/2023 ANITA BAI 1729003017WL016729 ANITA BAI 00415 SBIN0010818 1105 1105 Processed 21/09/2023 331290209 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
39 ICHHAWAR MP-29-003-046-001/108
(NIPANIYA) 		1729003046NRG24130920230135139 14/09/2023 HARIOM 1729003046WL016571 HARIOM 00415 SBIN0010818 1326 1326 Processed 21/09/2023 331290209 HARIOM STATE BANK OF INDIA(508548)
40 ICHHAWAR MP-29-003-046-001/163
(NIPANIYA) 		1729003046NRG24130920230135141 14/09/2023 Dinesh 1729003046WL016571 Dinesh 00415 SBIN0010818 1326 1326 Processed 21/09/2023 331290209 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
41 ICHHAWAR MP-29-003-064-001/416
(SOHANKHEDA) 		1729003064NRG24140920230135880 14/09/2023 Kajma Bai Barela 1729003064WL016710 Kajma Bai Barela 00415 SBIN0010818 221 221 Processed 21/09/2023 331290209 KajmaBaiBarela PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
42 ICHHAWAR MP-29-003-017-001/124
(MOLGAA) 		1729003017NRG24140920230135949 14/09/2023 seema bai 1729003017WL016729 seema bai 00468 UBIN0532533 1326 1326 Processed 21/09/2023 331290209 seemabai UNION BANK OF INDIA(508500)
43 ICHHAWAR MP-29-003-017-001/125
(MOLGAA) 		1729003017NRG24140920230135951 14/09/2023 kanta bai 1729003017WL016729 kanta bai 00468 UBIN0532533 1326 1326 Processed 21/09/2023 331290209 kantabai UNION BANK OF INDIA(508500)
44 ICHHAWAR MP-29-003-017-001/197
(MOLGAA) 		1729003017NRG24140920230135953 14/09/2023 prabhulal 1729003017WL016729 prabhulal 00468 UBIN0532533 1105 1105 Processed 21/09/2023 331290209 prabhulal UNION BANK OF INDIA(508500)
45 ICHHAWAR MP-29-003-017-001/294
(MOLGAA) 		1729003017NRG24140920230135954 14/09/2023 sarupi bai 1729003017WL016729 sarupi bai 00468 UBIN0532533 1326 1326 Processed 21/09/2023 331290209 sarupibai UNION BANK OF INDIA(508500)
46 ICHHAWAR MP-29-003-017-001/307
(MOLGAA) 		1729003017NRG24140920230135955 14/09/2023 amar singh 1729003017WL016729 amar singh 00468 UBIN0532533 1105 1105 Processed 21/09/2023 331290209 amarsingh UNION BANK OF INDIA(508500)
47 ICHHAWAR MP-29-003-017-001/316
(MOLGAA) 		1729003017NRG24140920230135956 14/09/2023 santosh thakur 1729003017WL016729 santosh thakur 00468 UBIN0532533 1105 1105 Processed 21/09/2023 331290209 santoshthakur UNION BANK OF INDIA(508500)
48 ICHHAWAR MP-29-003-017-001/405
(MOLGAA) 		1729003017NRG24140920230135957 14/09/2023 DEVNARAYAN 1729003017WL016729 DEVNARAYAN 00468 UBIN0532533 1105 1105 Processed 21/09/2023 331290209 DEVNARAYAN UNION BANK OF INDIA(508500)
49 ICHHAWAR MP-29-003-017-001/405
(MOLGAA) 		1729003017NRG24140920230135958 14/09/2023 SARITA BAI 1729003017WL016729 SARITA BAI 00468 UBIN0532533 1105 1105 Processed 21/09/2023 331290209 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHHAWAR MP-29-003-017-001/492
(MOLGAA) 		1729003017NRG24140920230135959 14/09/2023 KAMAL SINGH 1729003017WL016729 KAMAL SINGH 00468 UBIN0532533 1105 1105 Processed 21/09/2023 331290209 KAMALSINGH UNION BANK OF INDIA(508500)
51 ICHHAWAR MP-29-003-017-001/493
(MOLGAA) 		1729003017NRG24140920230135961 14/09/2023 CHHAMU BAI 1729003017WL016729 CHHAMU BAI 00468 UBIN0532533 1105 1105 Processed 21/09/2023 331290209 CHHAMUBAI UNION BANK OF INDIA(508500)
52 ICHHAWAR MP-29-003-017-001/493
(MOLGAA) 		1729003017NRG24140920230135962 14/09/2023 rajesh 1729003017WL016729 rajesh 00468 UBIN0532533 1105 1105 Processed 21/09/2023 331290209 rajesh UNION BANK OF INDIA(508500)
53 ICHHAWAR MP-29-003-017-001/500
(MOLGAA) 		1729003017NRG24140920230135963 14/09/2023 BATASHI BAI 1729003017WL016729 BATASHI BAI 00468 UBIN0532533 1105 1105 Processed 21/09/2023 331290209 BATASHIBAI UNION BANK OF INDIA(508500)
54 ICHHAWAR MP-29-003-017-001/512
(MOLGAA) 		1729003017NRG24140920230135964 14/09/2023 Gyan Singh 1729003017WL016729 Gyan Singh 00468 UBIN0532533 1326 1326 Processed 21/09/2023 331290209 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
55 ICHHAWAR MP-29-003-017-001/512
(MOLGAA) 		1729003017NRG24140920230135965 14/09/2023 Pavitra Verma 1729003017WL016729 Pavitra Verma 00468 UBIN0532533 1326 1326 Processed 21/09/2023 331290209 PavitraVerma UNION BANK OF INDIA(508500)
SubTotal 16575 16575
56 ICHHAWAR MP-29-003-064-002/370
(SOHANKHEDA) 		1729003064NRG24140920230135881 14/09/2023 makhan 1729003064WL016710 makhan 00697 BKID0MG0352 221 221 Processed 21/09/2023 331290209 makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
57 ICHHAWAR MP-29-003-064-001/339
(SOHANKHEDA) 		1729003064NRG24140920230135878 14/09/2023 Mahesh 1729003064WL016710 Mahesh 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331290209 Mahesh STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_140923APB_FTO_265218 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 ICHHAWAR MP1729003_140923APB_FTO_265218 Bank of India BKID0009073 ICHHAWAR 2652
3 ICHHAWAR MP1729003_140923APB_FTO_265218 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 221
4 ICHHAWAR MP1729003_140923APB_FTO_265218 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 7735
5 ICHHAWAR MP1729003_140923APB_FTO_265218 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
6 ICHHAWAR MP1729003_140923APB_FTO_265218 Punjab National Bank PUNB0267200 VEERPUR 1547
7 ICHHAWAR MP1729003_140923APB_FTO_265218 State Bank of India SBIN0006066 BILKISGANJ 221
8 ICHHAWAR MP1729003_140923APB_FTO_265218 State Bank of India SBIN0010818 ICHHAWAR 3978
9 ICHHAWAR MP1729003_140923APB_FTO_265218 Union Bank of India UBIN0532533 ICHHAWAR 16575
10 ICHHAWAR MP1729003_140923APB_FTO_265218 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 221
11 ICHHAWAR MP1729003_140923APB_FTO_265218 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 221

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